Civic Intelligence

Autism & Related Disabilities Gym P

990EZ • Fiscal year 2012 • EIN 14-1899940

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 05, 2013

Organization ProfileN/A
PO Box 77030634777
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,961

Up $3,990 (+14%) from 2011

Net Assets

Up

$31,961

Up $3,990 (+14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$30,039

Up $1,616 (+5.7%) from 2011

Expenses

Down

$26,049

Down $5,202 (-17%) from 2011

Net Income

Up

$3,990

Up $6,818 (+241%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $30,799Net Assets 2010: $30,7992010Assets 2011: $27,971Net Assets 2011: $27,9712011Assets 2012: $31,961Net Assets 2012: $31,9612012Assets 2013: $31,188Net Assets 2013: $31,1882013Assets 2014: $25,220Net Assets 2014: $25,2202014Assets 2015: $16,808Net Assets 2015: $16,8082015Assets 2016: $17,482Net Assets 2016: $17,4822016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$31,961
Liabilities-
Net Assets$31,961
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $27,970Expenses 2010: $23,706Net Income 2010: $4,2642010Revenue 2011: $28,423Expenses 2011: $31,251Net Income 2011: -$2,8282011Revenue 2012: $30,039Expenses 2012: $26,049Net Income 2012: $3,9902012Revenue 2013: $30,108Expenses 2013: $30,881Net Income 2013: -$7732013Revenue 2014: $35,425Expenses 2014: $41,393Net Income 2014: -$5,9682014Revenue 2015: $36,922Expenses 2015: $45,334Net Income 2015: -$8,4122015Revenue 2016: $33,689Expenses 2016: $33,015Net Income 2016: $6742016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2012

Revenue$30,039
Expenses$26,049
Net Income$3,990
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Autism Activities

Filing and Contact Details

Filer

EIN
14-1899940
Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc030039
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03990
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts030039
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027971
IRS990EZ/NetAssetsOrFundBalancesBOY027971
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IRS990EZ/NetAssetsOrFundBalancesEOY031961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JO-ANNE HOUWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER HOUWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH F HOUWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVELYN RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDWIN RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALAN MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARYLOU DAVISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAURI ROUMELIOTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vocal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vocal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vocal
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026049
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Autism Activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AUTISM ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026048
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 770306
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTER GARDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034777
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANNE HOWVERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04072347456
IRS990EZ/TotalAssets/BOY027971
IRS990EZ/TotalAssets/EOY031961
IRS990EZ/TotalExpenses026049
IRS990EZ/TotalProgramServiceExpenses026048
IRS990EZ/TotalRevenue030039
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022322
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137682
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090137682
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030039
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028423
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027970
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028928
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022322
IRS990ScheduleA/Total509/Total0137682
IRS990ScheduleA/TotalSupportTotal/Total0137682
IRS990ScheduleO/GeneralExplanation/Explanation0SCMOOCH ACTIVITY 933. PROM ACTIVIT 1883. BBQ FUNDRAISING 946. MEETINGS & FUNDRAISING 6650. GOLF FUNDRAISING ACTIVITY 4547. HOLIDAY FUNDRAISING EXPENSES 2003. GYM EXPENSES 7204. BOWLING FUNDRAISING EXPENSES 1883.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141899940
ReturnHeader/Filer/Name/BusinessNameLine10AUTISM & RELATED DISS GYM PROGRAM INC
ReturnHeader/Filer/NameControl0AUTI
ReturnHeader/Filer/Phone04072377456
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 770306
ReturnHeader/Filer/USAddress/City0WINTER GARDEN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034777
ReturnHeader/Officer/DateSigned02013-07-05
ReturnHeader/Officer/Name0JO-ANN HOUWERS
ReturnHeader/Officer/Phone04072377456
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ER & ASSOC CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109741 S ORANGE BLOSSOM TR STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032837
ReturnHeader/Preparer/Name0EDWIN RIVERA
ReturnHeader/Preparer/Phone04077048963
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-05T17:34:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,961
Liabilities
-
Net assets
$31,961
Revenue
$30,039
Expenses
$26,049
Net income
$3,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$17.5$17.5$33.7$33.0$0.67
2015Detailed filing. Detailed filing data is available for this year.$16.8$16.8$36.9$45.3$8.41
2014Detailed filing. Detailed filing data is available for this year.$25.2$25.2$35.4$41.4$5.97
2013Detailed filing. Detailed filing data is available for this year.$31.2$31.2$30.1$30.9$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$32.0$30.0$26.0$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$28.0$28.4$31.3$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$30.8$28.0$23.7$4.26